| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 7010102442019 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Shtese page per veshtiresi dhe rreziqe 1,164,387 |
| Amount | 1,164,387 lekë |
| Invoice description | PAGA SIPAS LISTE PAGESES / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707 |